REG CHARITY NO: 1160002
The PEEK A BOO TRUST
24/25 summary.
The year in terms of activity we held our annual event( The Pawscars ) in March which was a fund raiser that made a profit.
The Trust still holds unsold merchandise which they are aiming to sell in the next financial year. There was no remuneration paid to any of the Trustees. There was no donations paid out in this year but will be in the next set of accounts.
The lloyds bank account cannot be transferred into an official charity account as they no longer do them so the bank charges for the year will be reimbursed in the next set of accounts
The trustees at the end of the year were; GAVIN ROBERTSON DIANNE REID
Kind regards Gavin Robertson Charity organizer and trustee
Registered Charity No. 1160002
CHARITY ACCOUNTS PEEK A BOO TRUST
REPORT AND ACCOUNTS FOR THE YEAR ENDED MARCH 31ST 2025
Certax Accounting Professional Accountants & Tax Advisors
CHARITY ACCOUNTS
PEEK A BOO TRUST
ACCOUNTS FOR THE YEAR ENDED MARCH 31ST 2025
| CONTENTS | Page |
|---|---|
| Report of the accountants | 1 |
| Profit & loss account | 2 |
| Balance sheet | 3 |
CHARITY ACCOUNTS PEEK A BOO TRUST
ACCOUNTANTS' REPORT FOR THE YEAR ENDED MARCH 31ST 2025
In accordance with instructions given to us, we have prepared these accounts, without carrying out an audit, from the accounting records of the business and from information and explanations given to us.
Certax Accounting LITTLE STURT Professional Accountants & Tax Advisers OXFORD ROAD BURFORD OXON OX18 4ET
CHARITY ACCOUNTS
PEEK A BOO TRUST
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED MARCH 31ST 2 Registered Charity No. 1160002
| TURNOVER PAWSCARS tickets PAWSCARS sponsorship Other donations Refunds Sundry income Donations Charity donations GROSS PROFIT Less Overheads: Administration Charity donations Sundry expenses (PPU) PAWSCARS expenses Bank charges & interest NET SURPLUS/(DEFICIT |
5,000 | 2025 £ 21,101 11,036 192 50 32,379 5,000 27,379 41,954 (14,575) |
2024 £ 28,513 31,109 252 59,874 - |
|---|---|---|---|
| 312 - 5,068 36,408 166 |
- | ||
| 59,874 | |||
| 393 40 - 41,776 186 42,395 |
|||
| 17,479 |
CHARITY ACCOUNTS
PEEK A BOO TRUST
BALANCE SHEET AS AT MARCH 31ST 2025
| Registered Charity No. 1160002 CURRENT ASSETS Cash at bank & in hand CURRENT LIABILITIES NET CURRENT ASSETS/(LIABILITIES) NET ASSETS Balance brought forward Total Funds |
2025 £ 42,255 42,255 - 42,255 42,256 56,831 (14,575) 42,256 42,256 |
2024 £ 56,831 |
|---|---|---|
| 56,831 | ||
| - | ||
| 56,831 | ||
| 56,831 | ||
| 39,352 17,479 56,831 |
||
| 56,831 |
These accounts show all assets, liabilities, and income of the business and contain only expenses properly chargeable to it.
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
Charity Name PEEK A BOO TRUST
31.03.2025 1160002
On accounts for the year ended Charity no (if any)
Set out on pages
(remember to include the page numbers of additional sheets)
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.
Signed:
Date:
09.01.2026
Name:
SIMON OAKLAND
Relevant professional qualification(s) or body (if any):
IFA
1 October 2018
IER
FFA LEVEL MEMBER (Membership no. 231491)
Address:
CERTAX ACCOUNTING, LITTLE STURT, OXFORD ROAD, BURFORD
OX18 4ET
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
October 2018
IER